Collectionaires Limited in Kenley, CR8 5BZ

Description

Data updated on: 01-11-2023

Collectionaires Limited has been in the business for 11 years. Registered with number 08477741 in 2013, it is based at 141 Valley Road, Kenley CR8 5BZ. This enterprise's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. Collectionaires Ltd reported its account information for the financial period up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-04-08.

Kevin H. is this enterprise's only managing director, who was arranged to perform management duties on 2013-07-01. For almost one year Persa R., had been managing the following company until the resignation in 2013. Additionally a different director, including Ting X. quit in February 2014.

Kevin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-16 590	-25 657	-30 011	-52 243

Balance Sheet
Current Assets	42 095	59 825	59 428	50 179	56 257	55 009	54 581	54 575	54 593	54 563
Net Assets Liabilities				-52 242	-67 146	-72 632	-74 895	-74 967	-75 049	-75 079
Cash Bank In Hand	3 214	6 077	283
Debtors	1 754	12 760	6 137
Net Assets Liabilities Including Pension Asset Liability	-16 590	-25 657	-30 011	-52 243
Stocks Inventory	37 127	40 988	53 008

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	-16 590	-25 757	-30 111
Shareholder Funds	-16 590	-25 657	-30 011	-52 243

Other Financial Data
Creditors				102 420	123 403	127 641	129 476	129 542	129 642	129 642
Net Current Assets Liabilities	8 962	22 275	-10 011	-52 243	-67 146	-72 632	-74 895	-74 967	-75 049	-75 079
Total Assets Less Current Liabilities	9 062	22 375	-10 011	-52 243	-67 146	-72 632	-74 895	-74 967	-75 049	-75 079
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year	25 652	48 032	20 000
Creditors Due Within One Year	33 133	37 550	69 439	102 422
Number Shares Allotted			100
Other Debtors Due After One Year	1 754
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100

Company staff

Kevin H.

Role: Director

Appointed: 01 July 2013

Latest update: 2 January 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 May 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Collectionaires Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Persa R.

Ting X.

People with significant control

Kevin H.

Accounts Documents

Company filings

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